Je020269 Expenditures

Je020269 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5138100 08/227/2014 $1,152.75
Information Technology Services Agency 5138100 08/227/2014 $1,779.21
Office Of Special Events (Public Safety) 5138100 08/227/2014 $97.45
City Emergency Management Agency 5138100 08/227/2014 $147.80
Police Department 5138100 08/227/2014 $12,283.62
Telephone Reporting- Police 5138100 08/227/2014 $39.38
Director Of Human Services 5138100 08/227/2014 $611.56
Board Of Aldermen 5138100 08/227/2014 $1,381.53
Planning & Urban Design 5138100 08/227/2014 ($40.71)
Microfilm (Comptroller) 5138100 08/227/2014 $141.50
Parks Director 5138100 08/227/2014 $283.47
Soulard Market 5138100 08/227/2014 $23.62
Sheriff 5138100 08/227/2014 $4,541.75
Probation Department And Juvenile Detention 5138100 08/227/2014 $7,958.21
Treasurer 5138100 08/227/2014 $346.02
Refuse Division 5138100 08/227/2014 $3,388.29
Soldier's Memorial 5138100 08/227/2014 $59.77
Personnel Department- Police 5138100 08/227/2014 $289.14
Information Technology Services Agency 5138100 08/227/2014 $40.71
Excise Commissioner 5138100 08/227/2014 $215.05
Corrections/msi 5138100 08/227/2014 $4,788.42
Police Retirement System 5138100 08/227/2014 $251.89
Communications Division- Police 5138100 08/227/2014 $55.44
President's Office 5138100 08/227/2014 $1,965.67
Budget Division 5138100 08/227/2014 $225.62
Planning & Urban Design 5138100 08/227/2014 $100.65
Supply Commissioner 5138100 08/227/2014 $353.50
Recreation Division 5138100 08/227/2014 $507.41
Circuit Court (General) 5138100 08/227/2014 $2,482.08
City Courts 5138100 08/227/2014 $1,025.24
Recorder Of Deeds 5138100 08/227/2014 $1,214.99
Traffic And Lighting Division 5138100 08/227/2014 $2,411.20
Public Safety Director 5138100 08/227/2014 $352.95
Facilities Management- Police 5138100 08/227/2014 $664.99
Mayor 5138100 08/227/2014 $860.24
Stl Civil Rights Enforcement Agency 5138100 08/227/2014 $139.39
Neighborhood Stabilization 5138100 08/227/2014 $1,183.72
Police Department 5138100 08/227/2014 $28.82
Prisoner Processing- Police 5138100 08/227/2014 $188.17
Property Custody- Police 5138100 08/227/2014 $18.75
Streets Director 5138100 08/227/2014 $536.56
City Counselor- Police 5138100 08/227/2014 $359.04
Comptroller's Office 5138100 08/227/2014 $2,801.13
Multigraph Section- Police 5138100 08/227/2014 $77.80
Parks Division 5138100 08/227/2014 $2,839.08
Board Of Jury Supervisors 5138100 08/227/2014 $247.65
City Marshal 5138100 08/227/2014 $511.23
Medical Examiner 5138100 08/227/2014 $442.88
Street Division 5138100 08/227/2014 $2,571.17
Equipment Services- Police 5138100 08/227/2014 $1,661.70
Register 5138100 08/227/2014 $62.84
Building Commissioner 5138100 08/227/2014 $3,672.85
City Justice Center 5138100 08/227/2014 $7,382.38
Warrant & Fugutive Division- Police 5138100 08/227/2014 $21.01
Communications Service Center- Police 5138100 08/227/2014 $18.53
Facilities Management 5138100 08/227/2014 $1,362.78
Municipal Garage (Comptroller) 5138100 08/227/2014 $156.52
City Counselor 5138100 08/227/2014 $1,788.03
Comptroller's Office 5138100 08/227/2014 $26.55
Multigraph Section (Supply Commissioner) 5138100 08/227/2014 $261.22
Forestry Division 5138100 08/227/2014 $2,625.01
Circuit Attorney 5138100 08/227/2014 $3,476.47
City Marshal 5138100 08/227/2014 $29.51
Elections And Registration (Election Bd) 5138100 08/227/2014 $844.36
Auto Towing And Storage 5138100 08/227/2014 $677.10
Fire Department 5138100 08/227/2014 $5,518.47
Equipment Services 5138100 08/227/2014 $2,050.61
$95,581.74

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.